The following 482 items are listed by Content Data.
Policies & Procedures
Accounts Payable Policy
This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Articles
NY Comptroller: If COVID Can’t Kill a City, Can It Make It Stronger?
New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.
Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
Articles
Protiviti-The Financial Times Directors’ Roundtable: An “Evolved Workplace” Is a Board’s Responsibility
How companies are adapting to the post-pandemic "evolved workplace" and a way of working that is quite different in many...
Policies & Procedures
Accrued Liabilities Policy
This tool contains four sample policies that establish processes where the accrual processes ensure that all expenses re...
Articles
It’s the End of the Work as We Know it, and I Feel Fine
Protiviti explores the end of work as we know it with interviews, insights and predictions from experts around the globe...
Articles
Quan CEO: Business Leaders Be Warned, Employees Are Empowered and Have More Options Than Ever
Quan CEO and Co-Founder Arosha Brouwer sat down with Protiviti’s Joe Kornik to discuss what the workforce of the future ...
Articles
Quantum Computing Will Revolutionize Work: Here Are Six Ways Leaders Can Leverage Its Power
Read this article to learn six ways business leaders can leverage current and future quantum computing benefits.
Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
Articles
Chair of Absa Group: For Workers, Offices and Operations, Flexibility Is Key to Future Success
Read this conversation between Protiviti’s Joe Kornik and Absa Group Chair Wendy Lucas-Bull about the future of workers,...
Policies & Procedures
Change of Access Status Policy
This sample policy defines the conditions for creating, terminating or altering the status of a user’s access to company...